中国广核
(003816)
| 流通市值：1451.46亿 | | | 总市值：1863.40亿 |
| 流通股本：393.35亿 | | | 总股本：504.99亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 62,270,164,645.35 | 39,376,736,526.09 | 19,181,651,420.89 | 82,548,643,150.32 |
| 营业收入 | 62,270,164,645.35 | 39,376,736,526.09 | 19,181,651,420.89 | 82,548,643,150.32 |
| 二、营业总成本 | 46,641,712,868.56 | 28,612,382,244.12 | 13,793,364,205.79 | 64,523,641,930.65 |
| 营业成本 | 39,402,644,553.46 | 24,191,348,223.33 | 11,647,818,709.47 | 52,857,623,128.12 |
| 税金及附加 | 663,658,484.05 | 439,043,837.12 | 196,036,503.39 | 875,270,345.07 |
| 销售费用 | 30,672,161.18 | 17,324,177.45 | 9,053,538.31 | 41,057,574 |
| 管理费用 | 1,777,158,634.79 | 1,151,109,737 | 557,664,740.3 | 2,663,944,617.32 |
| 研发费用 | 887,162,432.27 | 312,228,431.93 | 113,170,439.66 | 2,419,777,159.85 |
| 财务费用 | 3,880,416,602.81 | 2,501,327,837.29 | 1,269,620,274.66 | 5,665,969,106.29 |
| 其中:利息费用 | 4,179,582,696.19 | 2,751,160,638.03 | 1,407,364,175.39 | 5,759,954,182.21 |
| 其中:利息收入 | 200,846,887.91 | 142,504,362.11 | 70,507,413.26 | 274,888,234.46 |
| 加:公允价值变动收益 | 0 | -549,918.3 | - | -9,641,502.81 |
| 加:投资收益 | 1,613,768,519.28 | 1,069,612,233.57 | 486,799,255.83 | 1,604,201,549.01 |
| 资产处置收益 | 11,138,635.38 | 7,116,058.54 | 4,015.4 | 3,893,976.92 |
| 资产减值损失(新) | -5,201,913.04 | -5,298,559.72 | - | -342,624,971.55 |
| 信用减值损失(新) | 151,162,401.26 | 146,923,444.56 | 138,519,432.28 | 8,169,705.91 |
| 其他收益 | 1,229,112,451.64 | 1,009,401,883.27 | 320,092,507.33 | 1,305,494,431.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,628,431,871.31 | 12,991,559,423.89 | 6,333,702,425.94 | 20,594,494,408.57 |
| 加:营业外收入 | 51,636,983.29 | 15,760,738.24 | 12,903,177.69 | 18,959,566.56 |
| 减:营业外支出 | 81,001,754.24 | 46,047,481.49 | 5,256,374.3 | 82,890,761.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,599,067,100.36 | 12,961,272,680.64 | 6,341,349,229.33 | 20,530,563,213.54 |
| 减:所得税费用 | 3,101,749,179.22 | 2,111,993,302.83 | 982,232,203.22 | 3,484,791,577.91 |
| 六、净利润 | 15,497,317,921.14 | 10,849,279,377.81 | 5,359,117,026.11 | 17,045,771,635.63 |
| 持续经营净利润 | 15,497,317,921.14 | 10,849,279,377.81 | 5,359,117,026.11 | 17,045,771,635.63 |
| 归属于母公司股东的净利润 | 9,983,531,158.34 | 7,109,286,616.72 | 3,604,167,159.18 | 10,724,570,116.68 |
| 少数股东损益 | 5,513,786,762.8 | 3,739,992,761.09 | 1,754,949,866.93 | 6,321,201,518.95 |
| (一)基本每股收益 | 0.2 | 0.14 | 0.07 | 0.21 |
| (二)稀释每股收益 | 0.2 | 0.14 | 0.07 | 0.21 |
| 八、其他综合收益 | -107,393,684.7 | 22,662,829.89 | 14,788,285.72 | -3,277,707.75 |
| 归属于母公司股东的其他综合收益 | -85,630,634.89 | 11,974,001.09 | 11,251,757.93 | -12,405,170.72 |
| 九、综合收益总额 | 15,389,924,236.44 | 10,871,942,207.7 | 5,373,905,311.83 | 17,042,493,927.88 |
| 归属于母公司股东的综合收益总额 | 9,897,900,523.45 | 7,121,260,617.81 | 3,615,418,917.11 | 10,712,164,945.96 |
| 归属于少数股东的综合收益总额 | 5,492,023,712.99 | 3,750,681,589.89 | 1,758,486,394.72 | 6,330,328,981.92 |
| 公告日期 | 2024-10-24 | 2024-08-22 | 2024-04-25 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |